[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237228.422023-12-2385211Actual
1299589.002023-03-258546Actual
10520100.002023-01-238565Budget
23230122.302024-01-238528Actual
242820.002022-06-258573Budget
8694144.002022-11-258517Actual
22854105.002024-01-238565Actual
35330236.002024-12-238567Actual
255566.082024-03-2485112Actual
2151120.782022-05-258528Actual
12947100.002023-03-258536Budget
29084124.062024-06-2485613Actual
134852463.302023-04-238577Actual
579234.002022-09-248573Actual
6638108.662022-09-248528Actual
215060.002022-05-258528Budget
1751013.532023-07-2585612Actual
840142.002022-04-248517Actual
25700234.002024-04-238513Actual
38603123.002025-03-258536Actual
70044.002022-04-248556Actual
9206202.002022-12-238514Actual
2443310.332024-02-2285511Actual
953140.002022-12-238526Budget
691630.002022-10-258573Budget
16570169.002023-07-258563Actual
6450200.002022-09-248517Budget
3005920.972024-07-2485212Actual
9948288.972022-12-238518Actual
2535669.912024-03-2485111Actual
2269969.002024-01-238573Actual
2613200.002022-06-258515Budget
466734.002022-08-258573Actual
2614160.002022-06-258515Actual
3148569.002024-09-238573Actual
242928.002022-06-258573Actual
15751130.002023-06-258565Actual
803630.002022-11-258573Budget
22132178.002023-12-238517Actual
1727920.972023-07-2585211Actual
15061182.002023-05-258567Actual
8882108.662022-11-258528Actual
3000104.002022-06-258566Actual
10988142.002023-01-238567Actual
27694100.762024-05-2485611Actual
3260994.002024-10-248573Actual
2299348.002024-01-238546Actual
1224178.362023-02-228528Actual
7711100.002022-10-258518Budget
15147114.722023-05-258528Actual
32050202.602024-09-238568Actual
215428.212023-11-2585112Actual
3674066.722025-01-2385411Actual
4342100.002022-07-258518Budget
915820.002022-12-238573Actual
2340442.252024-01-2385411Actual
1669099.002023-07-258564Actual
20784116.002023-11-258564Actual
1435242.252023-04-2485611Actual
2305276.002024-01-238566Actual
2902497.742024-06-2485113Actual
1928565.652023-09-2485111Actual
3455687.992024-11-2485112Actual
22642161.002024-01-238563Actual
12193100.002023-02-228518Budget
3791613.532025-02-2285511Actual
39397-3569.902025-04-2385711Actual
3068047.002024-08-248556Actual
38100.002022-04-248513Budget
3559068.852024-12-2385411Actual
2873141.192024-06-2485211Actual
30178145.112024-07-2485213Actual
14143110.172023-04-248528Actual
32108134.802024-09-2385111Actual
683882.002022-10-258563Actual
28490356.002024-06-248517Actual
19719154.002023-10-258514Actual
35854134.592024-12-2385213Actual
839200.002022-04-248517Budget
24676178.002024-03-248563Actual
1078950.002023-01-238556Budget
1304262.002023-03-258556Actual
3656126.002022-07-258564Actual
2579453.002024-04-238573Actual
340690.002022-07-258513Budget
3523881.002024-12-238566Actual
6218100.002022-09-248536Budget
21249157.142023-11-258528Actual
25822216.002024-04-238514Actual
980100.002022-04-248518Budget
3594200.002022-07-258514Budget
1969175.002023-10-258573Actual
637164.002022-09-248566Actual
28525198.002024-06-248567Actual
2036817.782023-10-2585311Actual
2148442.252023-11-2585611Actual
32016205.632024-09-238528Actual
32400111.782024-09-2385113Actual
32552167.002024-10-248563Actual
12052150.002023-02-228517Actual
3127769.672024-08-2485113Actual
21163142.002023-11-258567Actual
13510273.002023-04-248513Actual
26334185.932024-04-238528Actual
19811131.002023-10-258515Actual
1304150.002023-03-258556Budget
781970.002022-10-258568Budget
2204234.002023-12-238556Actual
34792300.002024-12-238513Actual
36190166.002025-01-238565Actual
3221728.422024-09-2385511Actual
27338265.002024-05-248517Actual
286132.002022-04-248564Actual
24641298.002024-03-248513Actual
1594962.002023-06-258566Actual
1310280.002023-03-258566Budget
1739464.592023-07-2585611Actual
466630.002022-08-258573Budget
514152.002022-08-258546Actual
10696100.002023-01-238536Budget
3788996.512025-02-2285411Actual
1801167.002023-08-258566Actual
2944790.002024-07-248516Actual
2045639.062023-10-2585611Actual
225173.952023-12-2385112Actual
164208.212023-06-2585112Actual
36445331.002025-01-238517Actual
2432448.632024-02-2285111Actual
962670.002022-12-238546Budget
2766034.802024-05-2485511Actual
1942755.022023-09-2485611Actual
3786294.382025-02-2285311Actual
915930.002022-12-238573Budget
1630139.062023-06-2585411Actual
17602190.002023-08-258563Actual
2332250.762024-01-2385111Actual
2494660.002024-03-248516Actual
7024100.002022-10-258564Budget
1488488.002023-05-258536Actual
2534118.002022-06-258564Actual
11254127.002023-02-228513Actual
12631100.002023-03-258564Budget
31336127.572024-08-2485613Actual
21843155.002023-12-238515Actual
2103207.152022-05-258518Actual
1244260.002023-03-258563Budget
32765226.002024-10-248565Actual
452890.002022-08-258513Budget
2072140.002023-11-258573Actual
2952870.002024-07-248546Actual
30302193.002024-08-248563Actual
3718472.002025-02-228573Actual
953041.002022-12-238526Actual
39402-2414.802025-04-2385712Actual
2662911.402024-04-2385112Actual
2693077.002024-05-248573Actual
626470.002022-09-248546Budget
29176173.002024-07-248563Actual
8085205.002022-11-258514Actual
326860.002022-06-258528Budget
24761176.002024-03-248514Actual
3397432.002024-11-248526Actual
3183981.002024-09-238566Actual
2947430.002024-07-248526Actual
1836230.552023-08-2585411Actual
29502122.002024-07-248536Actual
16535287.002023-07-258513Actual
1005870.002022-12-238568Budget
256561311.102024-04-228574Actual
1168100.002022-05-258513Budget

Generated 2025-05-24 21:25:56.477 UTC